Komal Bora Email & Phone Number

Auckland, NZ

Auckland, New Zealand

Auckland, New Zealand

Auckland, New Zealand

Auckland, New Zealand

Pune, Maharashtra, India

• Worked on Adoption Project and Adoption of Task for billable and non billable.
• Worked on Invoices and reconciliation of Invoices, realization report.
• Worked on Timesheet User Exception Management Report and Status Report.
• Worked on Hours of Excess Schedule Report.
• Worked on project name changed and User Validation report.
• Worked on All hour excess report and direct report.

Auckland, New Zealand

• Working on local and forex currency bank reconciliation.
• Processing all month-end accounting tasks within the monthly timeframe to ensure accuracy and completeness of all reported transactions.
• Worked on migration projects for General Ledger and Fixed Assets to have smooth transition from Great Plains to Netsuite.
• Assisting with preparation of month end Reports for board packs and power BI.
• Working with Accounts Receivable and Accounts Payable team on various accounting projects.
• Working on Credit Card and Balance Sheet reconciliation for month end with adhoc work.

Auckland, New Zealand

Currently doing volunteering work, in Auckland, to contribute to the community while learning new skills and making social connections.

Pune Area, India

• Prepared reconciliation reports, balance sheet accounts and maintained appropriate accruals.
• Maintained accurate invoice summary and collected records to enhance monitoring of billing and cash inflows.
• Prepared management accounting, monthly reporting, variance analysis as well as financial accounting (GST, FBT etc.)
• Maintained integrity of general ledger, including the chart of accounts.
• Generated management reports, ensured compliance and performed month-end closings.
• Generated budgets and forecasts on a quarterly basis and presented to the management team.

Pune Area, India

• Created and maintained general ledger (GL) accounts, customer accounts, vendor accounts and its corresponding mapping.
• Four eye checks of all journals parked and posted in SAP and ensured the entries are as per IFRS and US GAAP standards.
• Performed Month End Cost Close (MECC) and reported unmapped GL accounts.
• Prepared financial statements, budgeting and forecasting reports, sales and gross margin reports.
• Managed the data flow from various upstream systems to SAP R3 and underlying mapping as part of Exception Management.
• Ensured adherence to all governance processes, improved the SOP’s and worked on UAT projects as well.

Pune, Maharashtra, India

• Evaluated credit for client as per 10K/10Q, calculated ratios and analyzed the data.
• Extract D&B report, review and evaluate customer’s credit worthiness (Locally and Globally) and prepare credit agreements.
• Prepared reconciliation of credit terms in system (SAP) and credit terms in local credit list.
• In Account Receivable project, provided outstanding details to collectors for the immediate follow-ups with customers.
• In Account Payable project, prepared invoices/credit notes, managed sundry creditor payments.
• Handled daily call for reconciliation with the cluster heads.

Ahmadnagar Area, India

• Prepared and filed tax returns for audit by organizing supporting documents and comparing returns with receipts.
• Prepared and filed VAT audit and C forms.
• Ensured the proper credits, deductions, and tax liabilities were applied to tax returns.
• Created invoices, adjusted entries and performed bank reconciliations.
• Handled busy phones, assisted client review of tax returns and resolved customer concerns and complaints

Master Of Business Administration - Mba, Accounting And Finance

Diploma In Taxation Law (Dtl), Taxation

Bachelor Of Business Administration - Bba, Accounting And Finance